XML 33 R24.htm IDEA: XBRL DOCUMENT v3.22.2.2
Note 3 - Revenue Recognition (Tables)
9 Months Ended
Sep. 30, 2022
Notes Tables  
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Table Text Block]
  

Remainder of 2022

  

2023

  

2024

  

2025

 

Licensing, NRE and related revenues

 $10,032  $7,472  $424  $315 
Disaggregation of Revenue [Table Text Block]
  

Nine months ended September 30, 2022

(unaudited)

  

Three months ended September 30, 2022

(unaudited)

 
  

Licensing, NRE

and related

revenues

  

Royalties

  

Total

  

Licensing, NRE

and related

revenues

  

Royalties

  

Total

 

Primary geographical markets

                        

United States

 $17,283  $5,661  $22,944  $7,646  $1,561  $9,207 

Europe and Middle East

  4,280   2,227   6,507   1,746   887   2,633 

Asia Pacific

  45,221   26,574   71,795   12,876   8,944   21,820 

Total

 $66,784  $34,462  $101,246  $22,268  $11,392  $33,660 
                         

Major product/service lines

                        

Connectivity products (baseband for handset and other devices, Bluetooth, Wi-Fi, NB-IoT and SATA/SAS)

 $46,118  $25,582  $71,700  $13,308  $8,320  $21,628 

Smart sensing products (AI, sensor fusion, audio/sound and imaging and vision)

  20,666   8,880   29,546   8,960   3,072   12,032 

Total

 $66,784  $34,462  $101,246  $22,268  $11,392  $33,660 
                         

Timing of revenue recognition

                        

Products transferred at a point in time

 $46,046  $34,462  $80,508  $15,270  $11,392  $26,662 

Products and services transferred over time

  20,738      20,738   6,998      6,998 

Total

 $66,784  $34,462  $101,246  $22,268  $11,392  $33,660 
  

Nine months ended September 30, 2021

(unaudited)

  

Three months ended September 30, 2021

(unaudited)

 
  

Licensing, NRE

and related

revenues

  

Royalties

  

Total

  

Licensing, NRE

and related

revenues

  

Royalties

  

Total

 

Primary geographical markets

                        

United States

 $11,602  $7,688  $19,290  $6,308  $2,484  $8,792 

Europe and Middle East

  1,430   2,005   3,435   597   833   1,430 

Asia Pacific

  38,458   27,456   65,914   14,653   7,905   22,558 

Other

  10      10   10      10 

Total

 $51,500  $37,149  $88,649  $21,568  $11,222  $32,790 
                         

Major product/service lines

                        

Connectivity products (baseband for handset and other devices, Bluetooth, Wi-Fi, NB-IoT and SATA/SAS)

 $38,886  $27,692  $66,578  $16,368  $7,500  $23,868 

Smart sensing products (AI, sensor fusion, audio/sound and imaging and vision)

  12,614   9,457   22,071   5,200   3,722   8,922 

Total

 $51,500  $37,149  $88,649  $21,568  $11,222  $32,790 
                         

Timing of revenue recognition

                        

Products transferred at a point in time

 $38,458  $37,149  $75,607  $14,406  $11,222  $25,628 

Products and services transferred over time

  13,042      13,042   7,162      7,162 

Total

 $51,500  $37,149  $88,649  $21,568  $11,222  $32,790 
Contract with Customer, Contract Asset, Contract Liability, and Receivable [Table Text Block]
  

September 30,

2022

(unaudited)

  

December 31, 2021

 
         

Trade receivables

 $11,022  $14,644 

Unbilled receivables (associated with licensing, NRE and related revenue)

  5,888   1,833 

Unbilled receivables (associated with royalties)

  9,853   10,972 

Deferred revenues (short-term contract liabilities)

  3,540   8,661